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Mantech Intl Cp A (MANT)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	114,483	84,829	86,190	4,375	8,048
Receivables	540,468	528,765	399,239	407,248	337,467
TOTAL	$688,066	$630,236	$496,611	$425,823	$364,619

Non-Current Assets
PPE Net	47,435	27,086	14,498	16,563	14,170
Intangibles	986,219	898,045	561,901	558,226	534,808
Other Non-Current Assets	38,486	35,110	27,737	21,100	23,906
TOTAL	$1,072,140	$960,241	$604,136	$595,889	$572,884

Total Assets	$1,760,206	$1,590,477	$1,100,747	$1,021,712	$937,503

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	44,100	126,000
Accounts payable and accrued liabilities	280,277	272,047	157,358	157,407	100,447
Accrued Expenses	72,467	64,575	55,429	75,121	61,429
Other current liabilities	34,956	11,118	7,737	8,451	8,334
TOTAL	$387,700	$347,740	$220,524	$285,079	$296,210

Non-Current Liabilities
Long Term Debt	200,000	200,000	0	N/A	39,000
Other Non-Current Liabilities	34,026	33,284	28,910	23,699	26,821
TOTAL	$283,249	$276,394	$62,758	$56,097	$89,988

Total Liabilities	$670,949	$624,134	$283,282	$341,176	$386,198

Shareholders' Equity
Shares Outstanding, K	36,879	36,490	44,784	35,500	34,547
Common Shares	371	367	362	358	348
Retained earnings	692,272	589,838	464,742	352,978	262,686
Other shareholders' equity	-469	-269	-1,369	-254	-556
TOTAL	$1,089,257	$966,343	$817,465	$680,536	$551,305

Total Liabilities And Equity	$1,760,206	$1,590,477	$1,100,747	$1,021,712	$937,503